01321.HK
China New City Commercial Development Limited
HKSE · Real Estate · Real Estate - Development · CN
HKD 0.60
−1.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 739.7M | 4.1B | 1.3B | 591.8M |
| Cost of Revenue | 1.7B | 648.6M | 2.0B | 929.1M | 474.4M |
| Gross Profit | 609.5M | 91.1M | 2.1B | 368.1M | 117.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 363.3M | 229.9M | 268.0M | 342.6M | 372.8M |
| General & Admin Expense | 164.8M | 112.4M | 120.4M | 170.6M | 222.6M |
| Selling & Marketing Expense | 198.5M | 117.5M | 147.6M | 172.0M | 150.2M |
| Other Expenses | 24.2M | — | (478.0K) | (871.0K) | — |
| Total Operating Expenses | 387.5M | 229.9M | 267.5M | 341.7M | 372.8M |
| Cost and Expenses | 2.1B | 878.5M | 2.3B | 1.3B | 844.2M |
| Operating Income (EBIT) | 222.0M | (138.8M) | 1.8B | 25.5M | (255.4M) |
| Non-Operating | |||||
| Interest Income | 83.6M | 39.5M | 17.3M | 3.9M | 34.5M |
| Interest Expense | 443.8M | 210.6M | 118.2M | 102.0M | 139.9M |
| Net Interest Income | (377.8M) | (171.1M) | (100.9M) | (98.1M) | (105.4M) |
| Other Non-Op Income/Expense | (137.2M) | (230.4M) | (661.3M) | (502.2M) | (222.1M) |
| Non-Operating Income (excl Interest) | 222.9M | — | 543.1M | — | — |
| EBT (Pre-Tax Income) | 84.8M | (369.2M) | 1.1B | (476.7M) | (477.5M) |
| Income Tax Expense | 152.0M | 78.2M | 644.6M | (51.5M) | (15.9M) |
| Bottom Line | |||||
| Net Income | (58.6M) | (276.2M) | 503.9M | (404.1M) | (432.5M) |
| Earnings from Cont. Ops | (61.6M) | (291.0M) | 485.8M | (425.1M) | (461.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (58.6M) | (276.2M) | 503.9M | (404.1M) | (432.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.04) | (HK$0.14) | HK$0.25 | (HK$0.20) | (HK$0.22) |
| Diluted EPS | (HK$0.04) | (HK$0.14) | HK$0.25 | (HK$0.20) | (HK$0.22) |
| Revenue Per Share | HK$1.24 | HK$0.38 | HK$2.04 | HK$0.65 | HK$0.29 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.9B | 2.0B | 2.0B | 2.0B |
| Diluted Shares Outstanding | 1.8B | 1.9B | 2.0B | 2.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | 221.7M | (29.9M) | 1.4B | (225.2M) | (138.6M) |
| D&A | 222.7M | 108.9M | 121.8M | 149.5M | 116.8M |
| EBIT | (926.6K) | (138.8M) | 1.2B | (374.7M) | (255.4M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026